Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | SFCG/2020-21/R/24 | 17,043,430 | 01/03/2021 | SFCG/2020-21/P/127 | 129,016 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 1,032,797 | 01/03/2021 | SFCG/2020-21/P/128 | 8,230 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,558,829 | 01/03/2021 | SFCG/2020-21/P/129 | 34,900 | |||||||||
02/03/2021 | SFCG/2020-21/P/130 | 24,400 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/29 | 62,802 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/30 | 10,214 | ||||||||||||
03/03/2021 | MGNREGA/2020-21/P/31 | 14,000 | ||||||||||||
15/03/2021 | SFCG/2020-21/P/131 | 233,792 | ||||||||||||
17/03/2021 | SFCG/2020-21/P/133 | 4,305 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/132 | 20,367 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/134 | 33,350 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/138 | 602,935.11 | ||||||||||||
19/03/2021 | SFCG/2020-21/P/135 | 41,453 | ||||||||||||
19/03/2021 | SFCG/2020-21/P/136 | 18,650 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/137 | 5,000,000 | ||||||||||||
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